Civic Intelligence

One Community Inc

990EZ • Fiscal year 2016 • EIN 27-0794141

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

16700 Dolittle RdSpringdale, AR 72764

(479) 872-1977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,682

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,339

Down $38,815 (-79%) from 2015

Net Assets

Down

$10,339

Down $38,815 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,598

Down $89,262 (-70%) from 2015

Expenses

Down

$78,201

Down $39,117 (-33%) from 2015

Net Income

Down

-$39,603

Down $50,145 (-476%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $49,154Liabilities 2015: $0Net Assets 2015: $49,1542015Assets 2016: $10,339Liabilities 2016: $0Net Assets 2016: $10,3392016Assets 2022: $12,628Liabilities 2022: $2,287Net Assets 2022: $10,3412022Assets 2023: $84,803Liabilities 2023: $3,156Net Assets 2023: $81,6472023Assets 2024: $63,107Liabilities 2024: $2,952Net Assets 2024: $60,1552024Assets 2025: $43,648Liabilities 2025: $1,122Net Assets 2025: $42,5262025

Highlighted filing

2016

Assets$10,339
Liabilities$0
Net Assets$10,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $127,860Expenses 2015: $117,318Net Income 2015: $10,5422015Revenue 2016: $38,598Expenses 2016: $78,201Net Income 2016: -$39,6032016Revenue 2022: $65,258Expenses 2022: $98,205Net Income 2022: -$32,9472022Revenue 2023: $213,606Expenses 2023: $142,300Net Income 2023: $71,3062023Revenue 2024: $195,944Expenses 2024: $217,436Net Income 2024: -$21,4922024Revenue 2025: $236,854Expenses 2025: $254,483Net Income 2025: -$17,6292025

Highlighted filing

2016

Revenue$38,598
Expenses$78,201
Net Income-$39,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$38,598
Mission and Program Overview

Mission

To promote communities working together

Program Services

DescriptionGrantsExpenses
PARENTS TAKING LEADER ACTION PTLA FEED YOUR BRAIN FYB-ALIMENTA TU CEREBRO SUMMER READING PROGRAM ARKANSALSA ONE COMMUNITY SCHOLARSHIP FUND$20,000$77,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DULCE ORTIZProgram CoordinatorPT$21,682-$21,682
PATRICIA RODRIGUEZProgram AssistantPT$8,286-$8,286
DIANA GONZALES WORTHENCo-Founder And Board ChairPT$0--
AL LOPEZCofounderPT$0--
SILVIA CRUZSecretary-$0--
CHUCK RICETreasurer-$0--
LISA PARKSBoard Member-$0--
DONNA HAMILTONBoard Member-$0--
DINO ANDRADEBoard MemberPT$0--
ANDY GREENBoard Member-$0--
CAROLYN HENDERSON ALLENVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Onecommunity Inc
EIN
27-0794141
Address
16700 DOLITTLE RD, SPRINGDALE, AR 72764

Signing Officer

Name
Diana Gonzales Worthen
Title
Board Chair
Phone
4798721977
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Guardian AccountingFinancial SolLLC
Address
108 Crossover Avenue Suite G, Lowell, AR 72745
Preparer
Salvador Duran CPA
Phone
4797172277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,029office/general administrative exps 320arkansalsa- advertising and promot 344arkansalsa- scholarships 3,500arkansalsa- entertainment fee 2,070membership dues - subcriptions 155mileage reimbursements 591insurance 3,720board meetings and meals 1,000professional development 150stage and sound 1,672programs meals and entert 223registration fees (243)post office rental po box and pob 143volunteer incentives 280

Other changes in net assets or fund balances Part I line 20

Description amountnet fund balance 788

Description of other assets Part II line 24

Category beginning of year end of yeardonation receivable 1,000 0

Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04798721977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITIES WORKING TOGETHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,029OFFICE/GENERAL ADMINISTRATIVE EXPS 320ARKANSALSA- ADVERTISING AND PROMOT 344ARKANSALSA- SCHOLARSHIPS 3,500ARKANSALSA- ENTERTAINMENT FEE 2,070MEMBERSHIP DUES - SUBCRIPTIONS 155MILEAGE REIMBURSEMENTS 591INSURANCE 3,720BOARD MEETINGS AND MEALS 1,000PROFESSIONAL DEVELOPMENT 150STAGE AND SOUND 1,672PROGRAMS MEALS AND ENTERT 223REGISTRATION FEES (243)POST OFFICE RENTAL PO BOX AND POB 143VOLUNTEER INCENTIVES 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNET FUND BALANCE 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATION RECEIVABLE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04798721977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONECOMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0270794141
ReturnHeader/Filer/USAddress/AddressLine1Txt016700 DOLITTLE RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510594262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Crossover Avenue Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lowell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072745
ReturnHeader/PreparerPersonGrp/PhoneNum04797172277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvador Duran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T10:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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